2011 budget summary - St. Louis County

Table VSummary of Budgeted PositionsDEPT. REQUESTCHANGE: 2010‐2011Positions Positions Positions FTE Positions FTE Positions FTE Positions FTE Positions FTE2011COUNTY EXEC REC. COUNCIL ADOPTEDADJUSTED20102009Actual OriginalGENERAL FUND (1010)County CouncilCounty Council Administration 17 17 17 16.75 17 16.75 17 16.75 17 16.75 ‐ ‐County Clerk 6 6 6 6.00 6 6.00 6 6.00 6 6.00 ‐ ‐County Auditor 3 3 3 3.00 2 2.00 2 2.00 2 2.00 (1) (1.00)26 26 26 25.75 25 24.75 25 24.75 25 24.75 (1) (1.00)County Municipal Court 33 28 28 28.00 29 29.00 28 28.00 28 28.00 ‐ ‐Board of Elections 87 96 94 81.23 88 80.30 88 80.30 88 80.30 (6) (0.93)Public Administrator 9 9 9 9.00 9 9.00 9 9.00 9 9.00 ‐ ‐Judicial AdministrationCourt En Banc 18 18 18 16.30 16 15.60 16 15.60 16 15.60 (2) (0.70)Sheriff 101 101 101 99.62 101 99.30 101 99.30 101 99.30 ‐ (0.32)Circuit Clerk 6 6 6 6.00 6 6.00 6 6.00 6 6.00 ‐ ‐Family Court 247 247 235 205.93 234 205.62 234 205.62 234 205.62 (1) (0.31)372 372 360 327.85 357 326.52 357 326.52 357 326.52 (3) (1.33)- 108 -Prosecuting Attorney 95 95 96 96.00 96 96.00 96 96.00 96 96.00 ‐ ‐County Executive 20 20 13 13.00 13 13.00 13 13.00 13 13.00 ‐ ‐County Counselor 28 28 28 28.00 28 28.00 28 28.00 28 28.00 ‐ ‐Miscellaneous OfficesUniversity of Missouri Extension 3 3 3 3.00 3 3.00 3 3.00 3 3.00 ‐ ‐Fire Standards Commission 2 2 2 2.00 2 2.00 2 2.00 2 2.00 ‐ ‐Boundary Commission 1 1 1 1.00 1 1.00 1 1.00 1 1.00 ‐ ‐6 6 6 6.00 6 6.00 6 6.00 6 6.00 ‐ ‐Department of AdministrationDirector's Office 28 24 23 22.75 24 22.81 24 22.81 24 22.81 1 0.06Fiscal Management 21 21 22 19.43 21 19.42 21 19.42 21 19.42 (1) (0.01)CAPS 5 5 5 5.00 5 5.00 5 5.00 5 5.00 ‐ ‐Information Technology 5 5 5 5.00 5 5.00 5 5.00 5 5.00 ‐ ‐Personnel 22 22 22 21.25 21 20.63 21 20.63 21 20.63 (1) (0.62)Procurement & Admin. Svcs. 30 30 30 30.00 30 29.69 30 29.69 30 29.69 ‐ (0.31)111 107 107 103.43 106 102.55 106 102.55 106 102.55 (1) (0.88)